Commissioners Court - Regular Session


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  10.       
Meeting Date: 09/08/2009  
Submitted For: Bob Daigh Submitted By: Lydia Linden, Unified Road System
Department: Unified Road System  
Agenda Item
Discuss and consider approving a line item transfer for URS
Background

Line Item transfers for money to continue asphalt and seal coating work on roadways until the end of the fiscal year
Fiscal Impact
From/To Acct No. Description Amount
TO 0200-0210-003550 ASPHALT $88,060.00
FROM 0200-0210-004350 PRINTED MATERIALS & BINDING $1,000.00
FROM 0200-0210-003001 SM TOOLS & EQUIP $2,192.00
FROM 0200-0210-004100 PROF. SERV $5,135.00
FROM 0200-0210-003552 CONCRETE $5,000.00
FROM 0200-0210-003555 FENCING $15,232.00
FROM 0200-0210-003599 ROAD CONST. & MAINT. $2069.00
FROM 0200-0210-004620 FURNITURE/EQPT RENTAL $2,000.00
FROM 0200-0210-003542 CONTRACT STRIPING $15,000.00
FROM 0200-0210-005400 BRIDGES $25,152.00
FROM 0200-0210-005003 EQPT > 5000 $3,280.00
FROM 0200-0210-003003 RADIO EQPT $7,000.00
FROM 0200-0210-003001 SMALL TOOLS & EQPT $5,000.00
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 09/03/2009 11:16 AM
Budget Office Ashlie Holladay 09/03/2009 11:49 AM
Form Started By: llinden Started On: 09/03/2009 09:12 AM
Final Approval Date: 09/03/2009

    

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